1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 14 900 MDL

Supplier technical support:

(+373) 79999801


This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

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Information about customer
Fiscal code/IDNO
Address
6201, MOLDOVA, Sîngerei, or.Sîngerei, Independentei, 105
Web site
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The contact person
Full name
Ludmila Şişcanu
Contact phone
069206171
Purchase data
Date created
Date modified
17 Apr 2026, 11:57
Estimated value (without VAT)
14 900 MDL
Achizitii.md ID
21607821
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6201, MOLDOVA, Sîngerei, or.Sîngerei, Independentei, 105
Contract period
2 Jan 2026 10:52 - 31 Dec 2026 10:52
List of positions
1)
Title
servicii de alimentare a cartuselor cu toner, CPV: 50320000-4 - Repair and maintenance services of personal computers
Quantity: 32.0
Unit of measurement: Bucata
2)
Title
servicii de alimentare a cartuselor cu toner, CPV: 50320000-4 - Repair and maintenance services of personal computers
Quantity: 15.0
Unit of measurement: Bucata
3)
Title
regenerarea cartuselor CPV: 50320000-4 - Repair and maintenance services of personal computers
Quantity: 10.0
Unit of measurement: Bucata

Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..

Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

SOCIETATEA COMERCIALA "IUNIMOS-LUX" S.R.L.

Normalized price: 14 900 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications